FMCG Marketing Controlling Analyst

Pozíció leírása / Job description

If you have at least 2 years of experience in commercial finance and you are looking for a company with endless career opportunities - even abroad - apply now!

Feladatok:

- owner of ATL/BTL planning & reporting- contribute to monthly closure, planning cycle, master data maintenance and accurate financial records as required- evaluate the effectiveness of brand/trade activities- participate in project development and prepare business cases- support the commercial controller in the value chain analysis of - mainly but not exclusively - brands P&Ls- define and realise process improvement initiatives across the spectrum of working with Brand and Trade (e.g. P&R, control)- present recommendation on commercial meetings and support implementation of approved guidelines/ rules- maintain and improve best practices and ensure adherence to group guidelines and practices- translate financial data to insights, by partnering up with key stakeholders- help Brand and Trade with performance tracking and management with regular and ad-hoc analysis on various fields of the value chain- provide reliable information for decision making

Elvárások:

- Finance or Economics Degree- at least 2 years of relevant experience (experience in commercial finance is an advantage)- fluent business English- experience with ATL/BTL spend is a huge advantage- strong analytical skills- ability to monitor trends and patterns in business performance- advanced computer skills: Excel, Power Point, SAP - open- minded and proactive attitude- skills to create buy-in

Amit kínálunk:

- young and dynamic team- further career opportunities (even abroad)- opportunity to work in a multicultural environment- being a member of a prestigious FMCG company - small team where you will be more than just one of the team members and where good performance is rewarded